Tax Account 47-210-00-002
Owners
BEAN BRADLEY B/BEAN CHERYL A
1517 N WEBER ST
COLORADO SPRINGS, CO 80907-7517
Account Summary
| Account ID | 47-210-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $533.03 |
| Taxed incl Special Assessments | $533.03 |
| Paid | $0.00 |
| Bill Total | $533.03 |
| Interest | $0.00 |
| Bill Balance | $533.03 |
| Prior Billed* | $533.03 |
| Total Account Balance** | $538.36 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $804.04 | $0.00 | $0.00 | $804.04 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $96.82 | $20.00 | $0.02 | $116.84 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $354.30 | $0.00 | $0.00 | $354.30 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $353.28 | $0.00 | $0.00 | $353.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $325.74 | $0.00 | $0.00 | $325.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $324.94 | $0.00 | $0.00 | $324.94 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $324.98 | $0.00 | $0.00 | $324.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $325.46 | $0.00 | $0.00 | $325.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $325.96 | $0.00 | $0.00 | $325.96 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $305.32 | $0.00 | $0.00 | $305.32 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $304.36 | $0.00 | $0.00 | $304.36 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $302.12 | $0.00 | $0.00 | $302.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $303.70 | $0.00 | $0.00 | $303.70 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $302.68 | $0.00 | $0.00 | $302.68 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $305.98 | $0.00 | $0.00 | $305.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $308.90 | $0.00 | $0.00 | $308.90 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $309.02 | $0.00 | $0.00 | $309.02 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $314.48 | $0.00 | $0.00 | $314.48 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $339.40 | $0.00 | $0.00 | $339.40 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $177.46 | $0.00 | $0.00 | $177.46 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $175.00 | $0.00 | $0.00 | $175.00 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $170.26 | $0.00 | $1.70 | $171.96 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $159.48 | $0.00 | $0.00 | $159.48 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $158.00 | $0.00 | $0.00 | $158.00 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $152.06 | $0.00 | $0.00 | $152.06 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $155.72 | $0.00 | $0.00 | $155.72 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $159.10 | $0.00 | $0.00 | $159.10 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $169.34 | $0.00 | $0.00 | $169.34 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $168.86 | $0.00 | $0.00 | $168.86 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $151.30 | $0.00 | $2.27 | $153.57 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $151.30 | $0.00 | $0.00 | $151.30 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $151.54 | $0.00 | $0.00 | $151.54 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $151.54 | $0.00 | $1.52 | $153.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $144.52 | $0.00 | $0.00 | $144.52 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEAN BRADLEY B/BEAN CHERYL A | $533.03 | $533.03 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-98.90 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-702.66 | $98.90 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $801.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $804.04 | $804.04 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $78.11 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.50 | $-78.11 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-172.45 | $-75.61 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $96.84 |
| 05/21/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $116.84 |
| 05/21/2024 | INTEREST | 2023 Interest/Penalty | $0.02 | $96.84 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $2.48 | $96.82 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $170.74 | $94.34 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.48 | $-76.40 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-170.74 | $-73.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.82 | $96.82 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-353.20 | $1.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $354.30 | $354.30 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-352.18 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $352.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $353.28 | $353.28 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-324.64 | $1.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $325.74 | $325.74 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-323.84 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $323.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $324.94 | $324.94 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-323.88 | $1.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $324.98 | $324.98 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-324.36 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $324.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $325.46 | $325.46 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-325.14 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $325.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $325.96 | $325.96 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-304.50 | $0.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $305.32 | $305.32 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-303.54 | $0.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $304.36 | $304.36 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-301.30 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $301.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $302.12 | $302.12 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-302.88 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $302.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $303.70 | $303.70 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-302.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $302.68 | $302.68 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-305.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $305.98 | $305.98 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-308.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $308.90 | $308.90 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-309.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $309.02 | $309.02 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-314.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $314.48 | $314.48 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-169.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-169.70 | $169.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $339.40 | $339.40 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-164.63 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-164.63 | $164.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $329.26 | $329.26 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-177.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $177.46 | $177.46 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-87.50 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-87.50 | $87.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $175.00 | $175.00 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-171.96 | $0.00 |
| 05/16/2003 | INTEREST | 2002 Interest/Penalty | $1.70 | $171.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $170.26 | $170.26 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-159.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $159.48 | $159.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-79.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-79.00 | $79.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $158.00 | $158.00 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-152.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $152.06 | $152.06 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-155.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $155.72 | $155.72 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-79.55 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-79.55 | $79.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.10 | $159.10 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-84.67 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-84.67 | $84.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $169.34 | $169.34 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-84.43 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-84.43 | $84.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $168.86 | $168.86 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-77.92 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $2.27 | $77.92 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-75.65 | $75.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $151.30 | $151.30 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-151.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $151.30 | $151.30 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-75.77 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-75.77 | $75.77 |
| 01/01/1993 | Bill | 1992 Tax Bill | $151.54 | $151.54 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-77.29 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $1.52 | $77.29 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-75.77 | $75.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $151.54 | $151.54 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-72.26 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-72.26 | $72.26 |
| 01/01/1991 | Bill | 1990 Tax Bill | $144.52 | $144.52 |